The World Bank. Key Dates. Project Development Objectives. Components. Public Disclosure Authorized. Implementation Status & Results Report

Transcription

1 Public Disclosure Authorized AFRICA Uganda Energy & Extractives Global Practice IBRD/IDA Adaptable Program Loan FY 2009 Seq No: 11 ARCHIVED on 26-Oct-2015 ISR21123 Implementing Agencies: Public Disclosure Authorized Key Dates Key Project Dates Board Approval date:06-apr-2009 Planned Mid Term Review Date:27-Nov-2012 Original Closing Date:30-Jun-2013 Project Development Objectives Effectiveness Date:25-Nov-2009 Actual Mid-Term Review Date:26-Nov-2012 Revised Closing Date:30-Jun-2016 Public Disclosure Authorized Project Development Objective (from Project Appraisal Document) The objective of the proposed project is to increase access to energy and information and communication technologies (ICTs) in rural Uganda. These objectives will be achieved by greater investments. Has the Project Development Objective been changed since Board Approval of the Project Objective? No UG: Energy for Rural Transformation APL-2 (GEF) (P112340) Global Environmental Objective (from Project Appraisal Document) Same as above Public Disclosure Authorized Has the Global Environmental Objective been changed since Board Approval of the Project Objective? No Components Name Rural Energy Infrastructure:(Cost $46.70 M) ICT:(Cost $8.00 M) Energy Development, Cross Sectoral Links and Impact Monitoring:(Cost $29.30 M) Page 1 of 10

2 Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Moderately Unsatisfactory Moderately Unsatisfactory Overall Implementation Progress (IP) Moderately Satisfactory Moderately Satisfactory Overall Risk Rating Substantial Substantial Implementation Status and Key Decisions The implementation of ERT-2 is largely on track with over 95 percent of the original commitment disbursed (and 87 percent of the overall commitment including additional financing disbursed); most of the major investments, including the nine grid extensions, completed; and progress being made to address some of the key issues identified in the previous missions. From now until the project closing on June 30, 2016, the main issues that need to be monitored closely are: (i) still low, albeit increasing, numbers of on-grid connections achieved; (ii) low sales of solar home systems (SHSs) utilizing subsidy under PVTMA, compounded by cases involving fraud and corruption; and (iii) making sure that all the activities will be completed by the project closing date. Risks Systematic Operations Risk-rating Tool Page 2 of 10

3 Risk Category Rating at Approval Previous Rating Current Rating Political and Governance -- Moderate Moderate Macroeconomic -- Moderate Moderate Sector Strategies and Policies -- Substantial Substantial Technical Design of Project or Program -- Substantial Substantial Institutional Capacity for Implementation and Sustainability -- Substantial Substantial Fiduciary -- Moderate Moderate Environment and Social -- Low Low Stakeholders -- Low Low Other Overall -- Substantial Substantial Results Project Development Objective Indicators PHINDPDOTBL Direct project beneficiaries (Number, Core) Value PHINDPDOTBL Female beneficiaries (Percentage, Core Supplement) Value PHINDPDOTBL Percentage of the geographical area with access to modern ICT services (Percentage, Custom) Value Page 3 of 10

4 PHINDGEOTBL PHINDPDOTBL Percentage of rural population with access to electricity in project areas (Rural Electrification Rate) (Text, Custom) Value 4% 7% 7% 6.0% Overall Comments Global Environmental Objective Indicators Tons of CO2 emission reduction/avoided as a result of the project (000 tons) (Tones/year, Custom) Value Date 03-Feb Dec Oct Jun-2016 Overall Comments Intermediate Results Indicators Tons of CO2 emissions reduced/avoided as a result of the project (000 tons) (Tones/year, Custom) Value Date 03-Feb Dec Oct Jun-2016 Page 4 of 10

5 Transmission lines constructed or rehabilitated under the project (Kilometers, Core) Value Transmission lines constructed under the project (Kilometers, Core Breakdown) Value People provided with access to electricity by household connections (Number, Core) Value People provided with access to electricity by hhold connections-grid (Number, Core Breakdown) Value Page 5 of 10

6 Ppl provided wth elec. by hhold conn. Offgrid/minigrid Only renewable sources (Number, Core Breakdown) Value Number of large agri-business / Farms with access to electricity (Text, Custom) Value Percent of local governments actively engaged in renewable energy or energy efficiency investments (Text, Custom) Value Number of additional Water supply schemes with access to electricity (Number, Custom) Value Page 6 of 10

7 Number of rural schools with access to computer labs (Text, Custom) Value Number of rural schools with access to electricity (Number, Custom) Value Number of level four health centers (HC-IV) with computers and Internet access (Text, Custom) Value Date 03-Mar Dec Oct Jun-2016 Percent of Health Centers (HC-II through HC-IV) with access to electricity in 24 districts (Text, Custom) Value HC II 6% HC III 16% HC IV 16% HC II 62%, HC III 96%, HCIV 81% HC II 62%, HC III 96%, HCIV 81% HC II 54% HC III 87% HCIV 98% Page 7 of 10

8 Number of sub-counties with public broadband Internet access points (Text, Custom) Value Number of Community Information Centers established in un-served and underserved areas (Text, Custom) Value Percent reduction in large industrial / commercial loads in target locations (Text, Custom) Value 0% % Capacity of solar PV systems sold by private companies supported by ERT-II (KW) (Text, Custom) Value ,400 Page 8 of 10

9 Number of households using Solar PV systems (in thousands) (Text, Custom) Value Number of households connected through independent grids (in thousands) (Text, Custom) Value Number of households connected through the extended grid (in thousands) (Number, Custom) Value Overall Comments Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P IDA Effective XDR % P IDA Effective XDR % P TF Effective USD % P TF Effective USD % Page 9 of 10

10 Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P IDA Effective 06-Apr Aug Nov Jun Jun-2016 P IDA Effective 22-May Apr Oct Jun Jun-2016 P TF Effective 21-Jun Jun Dec Jun Jun-2017 P TF Effective 27-Aug Aug Nov Jun Jun-2016 Cumulative Disbursements Restructuring History Level 2 Approved on 23-May-2014,Level 2 Approved on 13-Feb-2015 Related Project(s) P UG: Energy for Rural Transformation APL-2 (GEF),P GPOBA: Uganda Energy for Rural Transformation,P Uganda Energy for Rural Transformation IPF Phase2 Additional Financing Page 10 of 10